Professional Documents
Culture Documents
Afya
Afya
Afya
WIZARA YA AFYA
JUNI, 2015
YALIYOMO
Mada
Ukurasa
MCHANGANUO WA VIFUPISHO
ARV
CHAI
CHS
DANIDA
HIPZ
HIV
ICAP
ICU
JICA
JSI
KOICA
PMI
SSI
UKIMWI
UNDP
UNFPA
UNICEF
USAID
WHO
ii
1.0 UTANGULIZI
1.0.1
1.0.2
1.0.3
1.0.4
ambayo
imeonesha
jinsi
serikali
itakavyotekeleza
Mwenyezi
Mungu
awape
subira
kwa
wale
1.0.7
2015
jumla
ya
zimekusanywa.
Tsh.
582,641,363
(106%)
2.1
Tsh.1,219,200,000
ni
ruzuku
na
Tsh.
2.3
Hospitali
ya
Mnazi
Mmoja
iliidhinishiwa
jumla
ambapo
ya
hadi
mwa
mafanikio
yaliyopatikana
ni
kama
haya
kwa
asilimia
ya
mama
wajawazito
4.0.1
4.1.2
4.1.3
4.1.5
4.2
4.2.1
Mheshimiwa
Spika,
kitengo
hiki
kina
majukumu
ya
4.2.2
4.2.3
4.2.4
iliyowekewa
madini
joto
yalitolewa
kwa
4.3.2
4.4
4.4.1
4.4.2
4.4.4
10
4.5
4.5.1
yanaonesha
waliohojiwa
kuwa
asilimia
hawakuwahi
yanayohusiana
na
26.5
kupata
magonjwa
ya
wafanyakazi
mafunzo
yasiyoambukiza.
yoyote
Kati
ya
na
asilimia
11.6
hawajui
kama
yanaweza
kuambukizwa au la.
4.5.3
Bumbwini Misufini,
4.6
4.6.1
Mheshimiwa Spika,
4.6.2
4.6.3
Mheshimiwa
Spika,
wizara
kupitia
Shirika
la
Afya
Research
kimaabara.
(KEMR)
Imekubalika
kuhusiana
kwamba
na
sampuli
uchunguzi
za
damu
wa
za
kama
Ulimwenguni.
ilivyopendekezwa
Aidha,
wizara
na
inaendelea
Shirika
na
la
jitihada
Afya
za
4.6.5
4.7
4.7.1
uchunguzi
na
matibabu
kwa
wagonjwa
wote
maradhi
ya
Kichocho.
Baada
ya
ukaguzi
huo
maeneo
kula dawa, kati yao watu 915,954 (84%) walipatiwa dawa hizo.
4.8.4
4.9
4.9.1
4.9.2
Mheshimiwa
Spika,
shughuli
nyengine
zilizofanyika
ni
4.9.5
4.9.7
mujibu
wamefanyiwa
wa
matatizo
uchunguzi
yao.
wa
Pia
kinywa
wanafunzi
kati
yao
2,106
487
5.0
IDARA YA TIBA
5.1.1
5.1.2
5.1.3
kati
ya
hao
wagonjwa
156
walithibitishwa
19
5.1.4
5.1.5
5.1.6
20
haraka
"integrated
disease
surveillance
and
response"
6.0
6.0.1
6.1.
6.1.1
6.1.2
6.1.3
6.1.4
6.2
6.2.1
23
7.2
Mheshimiwa Spika,
wizara inaendelea
kutumia mfuko
vyenye
thamani
ya
Tsh.2,603,135,438.
afya.
Pikipiki
hizo
tayari
wamekabidhiwa
maafisa
8.0
8.1
8.2
8.3
9.0
9.1
kisayansi kwa
9.3
na
utanuzi
wa
majengo
mawili
ya
maabara
26
10.0
10.1
10.3
27
10.4
10.5
11.0
11.0.1
28
11.1
11.1.1
Mheshimiwa
Spika,
kwa
ujumla
wafanyakazi
wote
11.1.3
11.1.4
11.1.6
12.0
TAASISI MAALUMU
12.1
12.1.1
12.1.3
12.1.4
12.2
31
kiweze
12.2.1
12.2.2
ya dawa na bidhaa 63 za
na wafamasia
32
12.2.4
ambazo
hazifai
kwa
matumizi
ya
binaadamu
12.3
12.3.1
33
12.3.2
Mheshimiwa
Spika,
jumla
ya
waganga
205
ambao
12.3.4
Mheshimiwa
Spika,
napenda
kuchukuwa
fursa
hii,
binafsi,
kukagua
na
kuzipa
maelekezo
ya
utendaji
13.0
MIRADI YA MAENDELEO
13.1
13.1.1
35
13.1.2
13.1.3
13.1.4
36
13.1.6
13.1.7
Mheshimiwa
Spika,
katika
zoezi
hilo
nyumba
3,868
37
13.1.8
13.1.9
13.2
13.2.1
38
13.2.2
13.2.3
Mheshimiwa
Spika,
kwa
mwaka
2014
kiwango
cha
ujauzito
husaidia
sana
kupunguza
vifo
vya
mama
wajawazito.
13.2.4
2014/15,
jumla
ya
mama
39
wajawazito
33,202
13.2.5
chanjo ya
wa
huduma
za
dharura
kwa
watoto
wachanga
13.3.
13.3.1
wanaohudhuria
kliniki
na
kutoa
huduma
za
na wanawake 410
(55.4%).
13.3.3
Mheshimiwa
Spika,
tathmini
kwa
mama
wajawazito
41
13.3.4
13.3.5
13.4
13.4.1
nazo.
Mafunzo
mengine
yametolewa
kwa
katika maeneo
ya
13.4.6
44
13.5
13.5.1
miundo mbinu,
huduma za
13.5.4
13.5.5
46
13.6.
13.6.1
13.6.2
13.6.3
katika
hospitali
ya
Wete
Pemba
na
tayari
13.7.
13.7.1
47
huduma
zote
muhimu
zinazohitajika
ili
14.0
CHANGAMOTO
14.1
wa
kazi
zake
bado
wizara
inakabiliwa
na
48
15.0
15.1
15.2
Programu 1:
Programu 2:
Programu 3:
Huduma za Tiba.
Programu 4:
Programu 5:
Mheshimiwa
Spika,
katika
kuhakisha
utekelezaji
wa
50
15.5
ili
15.7
15.8
15.9
52
15.10
16.0
16.1
kutoka
kwa
washirika
wa
maendeleo.
53
16.2
17.0
HITIMISHO
17.1
17.2
kamati
maalumu
katika
kuangalia
utendaji
na
17.4
kuniwezesha
Mheshimiwa
Spika,
nitakuwa
si
kufanya
haki
kama
17.7
naomba
baraza
lako
liidhinishe
jumla
ya
Tsh.
17.9
57
VIAMBATISHO
Kiambatisho namba 1: Uchunguzi wa Macho Vijijini, Julai 2014
Machi, 2015
Watu
Wazima
Watoto
Jumla
Maradhi
Me
Ke
Me
Ke
Reffractive errer
150
160
32
27
369
Pterygium
12
18
0
0
30
Cataract
4
2
0
0
6
Conjuctivitis
27
37
9
15
88
Cornea abnormality
5
4
2
0
11
Retinal disorders
26
17
0
0
43
Pseudoplakia
15
6
2
0
23
Jumla
239
244
45
42
570
Hospitali
Mkoani
Chake Chake
Wete
Micheweni
Vitongoji
Kivunge
Makunduchi
Jumla
Wagonjwa
wa
nje
Me
Ke
10,797
15,094
21,050
28,530
18,804
26,403
7,015
9,312
6,247
6,121
30,002
29,078
10,325
12,211
104,240 126,749
58
Wagonjwa
waliolazwa
Me
Ke
712
2,387
2,210 5,503
1,350 3,787
593
1,841
262
643
542
2,351
457
1,593
6,126 18,105
Wagonjwa
waliofariki
Me
Ke
49
32
81
73
35
37
21
13
4
5
32
28
8
7
230 195
Hospitali
Mkoani
Chake
Chake
Wete
Micheweni
Vitongoji
Kivunge
Makunduchi
Jumla
Jumla
ya
Wajawa
zito
waliolaz
wa
1,691
Jumla
ya Watoto
Waliojifungua waliozaliwa
Kwa njia ya
Hai
Kawai Upasu
Me
da
aji
Ke
Jumla ya
Wazazi
waliofari
ki
1,316
96
720
663
3,235
2,675
239
1,509
1,357
2,190
849
209
1,865
916
10,955
1,686
650
175
1,651
798
8,951
201
0
0
10
16
562
1,071
337
103
880
419
5,039
884
317
74
794
376
4,465
6
1
0
3
2
24
59
Mkoani
Chake Chake
Wete
Micheweni
Vitongoji
Kivunge
Me
Ke
Me
Ke
Me
Ke
Me
Ke
Me
Ke
Me
Ke
Cardiac
119
109
401
759
177
458
149
219
139
212
184
758
HIV CTC
100
130
277
477
271
430
145
386
Dental
650
910
664
1,024
903
1,100
156
246
65
77
788
Diabetic
226
286
308
653
168
286
58
85
29
43
ENT
556
1,015
1,333
2,064
546
624
109
134
Eye
889
1,256
1,262
1,856
2,996
3,181
373
418
199
Eye theater
71
69
Eye refraction
471
769
Gynaecology
814
917
Major Theatre
106
151
356
498
158
Minor Theatre
220
115
708
625
Orthopedic
1,657
1,812
Physiotherapy
64
123
Psychiatric
23
30
STI
11
Surgical OPD
Jumla
Makunduchi
Me
Ke
-
11
1,306
765
1,031
384
600
236
448
218
169
179
156
176
251
53
14
72
35
371
186
355
107
3,070
1,143
302
263
113
108
236
355
694
729
826
862
16
26
256
388
22
68
44
58
14
106
13
31
598
701
959
924
834
297
5,219
7,474
7,740
12,609
7,437
8,776
991
1,495
847
741
4,662
4,106
1,742
2,475
1,900
60
61
8,624
6,563
1,022
4,288
4,202
22
4,926
4,594
71
2,392
2,285
13,550
11,157
1,093
6,680 6,487 22
62
63
Kiambatisho Namba 10: Wanafunzi Waliokwenda Masomoni, Julai 2014 - Mei 2015
KIWANGO
KADA/FANI
POST
DIPLOMA ADV.DIP DEGREE GRAD MASTERS PHd TOTAL
V.CONTROL
3
3
SOCIAL WORK
2
2
SCIENCE
AND BEHAVIOR
1
1
CHANGE
PUBLIC HEALTH
3
3
6
PSYCHOLOGY
AND
1
1
CONCELLING
PROCUREMENT
AND
3
3
CONTRACT MANAGEMENT
PHARMACY
4
4
PATHOLOGY
1
1
PAEDIATRICS
3
3
NURSING
2
10
3
15
MONITORING &EVALUATION
3
3
MOLECULAR MEDICINE
1
1
MIDWIFERY
AND
WOMAN
2
2
HEALTH
MICROBILOGY
AND
1
1
IMMUNOLOGY
MEDICAL
LABORATORY
1
1
SCIENCE
MEDICAL BIOCHEMISTRY
1
1
64
MBBS
LIBRARIAN
1
INTERNAL MEDICINE
IMAGE SCIENCE AND NUCLEAR
MEDICINE
HUMAN RESOURCES PLANING
AND MANAGEMENT
HOME
ECONOMIC
AND
NUTRITION
HEALTH
SYSTEM
MANAGEMENT
HEALTH PROMOTION
4
2
4
1
2
2
1
65
1
2
KIWANGO
DIPLOMA ADV.DIP DEGREE POST GRADUATE
HEALTH
MONITORING
AND
EVALUATION
GLOBAL HEALTH
GASTROENTROENTERITIS
FOOD
SCIENCES
AND
TECHNOLOGY
EYE CARE
ENVEROMNENTAL HEALTH
ENT
ECONOMIC AND FINANCE
DESASTER MANAGEMENT
CRITICAL CARE AND TRAUMA
COMPUTER SCIENCE
CLINICAL STOMATOLOGY
CHINESE MATERIAL MEDICAL
BUSINESS
INFORMATION
1
TECHNOLOGY
BIOMEDICAL ENGINEERING
ANAETHESIA
AMO
ACCOUNTING AND INVESTMENT
JUMLA
4
MASTERS PHd
TOTAL
1
1
1
1
1
5
1
1
1
1
2
1
1
5
1
1
1
1
1
1
1
1
5
2
10
38
66
1
34
1
5
2
1
92
Jumla Ndogo
54,263
23,921
32,056
31,967
Pemba
Chake
Micheweni
Mkoani
Wete
7,217
5,893
5,631
8,066
4,999
4,059
3,746
5,390
5,018
4,058
3,686
5,416
5,218
4,130
3,869
6,298
JUMLA KUU
81,070
42,115
50,234
51,482
Jumla Ndogo
26,807
18,194
18,178
67
19,515
PROGRAMU
NDOGO
P01 Huduma
za Kinga na
Elimu ya Afya
P02 Huduma
za Tiba
P03
Usimamizi wa
Sera za Afya
na Utawala
JUMLA
JUMLA KUU
KAZI
KAWAIDA
S01
Kinga
na Elimu ya
Afya
32,963,434,000
S01 Huduma
za Hospitali
ZA
RUZUKU
KAZI
ZA
MAENDELEO
(MCHANGO
WA
SERIKALI)
KAZI
ZA
MAENDELEO
(FEDHA
ZA
WAFADHILI)
MAKUSANYO
7,589,961,000
650,000,000
24,723,473,000
47,338,000
37,860,771,000
9,568,444,000
70,700,000
4,500,000,000
23,721,627,000
25,400,000
S01 Uongozi
wa Utawala
3,106,943,000
2,806,943,000
300,000,000
S02
Sera
Mipango na
Utafiti
3,417,952,000
1,542,952,000
375,000,000
500,000,000
1,000,000,000
S03 Kuratibu
Shughuli za
Afya Pemba
7,631,000,000
7,506,000,000
125,000,000
96,000,000
84,980,100,000
29,014,300,000
870,700,000
5,650,000,000
49,445,100,000
168,738,000
68
HUDUMA/MIRADI
JUMLA KUU
MCHANGO
SERIKALI
WA FEDHA
WAHISANI
ZA
500,000,000
1,337,142,000
100,000,000
5,742,895,000
50,000,000
17,643,436,000
JUMLA
25,373,473,000
650,000,000
24,723,473,000
300,000,000
11,424,000,000
200,000,000
4,000,000,000
12,297,627,000
JUMLA
4,500,000,000
23,721,627,000
500,000,000
1,000,000,000
500,000,000
1,000,000,000
5,650,000,000
49,445,100,000
P02 Huduma
H02 Mradi wa Chuo cha Kusomeshea
za Tiba
200,000,000
Madaktari - Zanzibar
28,221,627,000
P03
S02 Sera, Mipango na Utafiti
Usimamizi wa
Sera za Afya H05 Kuchunguza Sampuli mbalimbali kwa 1,500,000,000
Jamii
na Utawala
JUMLA
1,500,000,000
55,095,100,000
69
MAELEZO
JUMLA KUU
S02
Huduma
za
matibabu
H01
Kutoa Huduma
kwa Wagonjwa
669,743,000
JUMLA
P02
Uongozi
Utawala
na
ZA
669,743,000
669,743,000
S01
Uongozi na
Utawala wa Hospitali
H02 Kutoa huduma za
Mipango na Utumishi
7,334,757,000
JUMLA
Jumla kuu
Programu
669,743,000
FEDHA
KAWAIDA
7,334,757,000.00
7,334,757,000 7,334,757,000
kwa
8,004,500,000 8,004,500,000
70
Kiambatisho Namba 15: Fedha Zilizotengwa na Kukusanywa kwa Kipindi cha Julai 2014
hadi Machi 2015 na Makisio ya 2015/2016
MAKUSANYO
JULAI-MACHI
2014/2015
ASILIMIA
(%)
MAKISIO
MAPATO
2015/2016
7,842,000
49.0
29,338,000
9,064,000
60.4
18,000,000
16,906,000
54.5
47,338,000
15,961,000
79.8
25,400,000
15,961,000
79.8
25,400,000
3,688,000
122.9
6,000,000
3,688,000
122.9
6,000,000
71,639,500
102.3
90,000,000
70,000,000
124,000,000
71,639,500
108,194,500
102.3
87.3
90,000,000
168,738,000
200,000,000
350,000,000
550,000,000
674,000,000
306,385,954
276,255,409
582,641,363
690,835,863
153.2
78.9
105.9
102.5
475,859,807
427,113,193
902,973,000
1,071,711,000
MAKADIRIO
2014/2015
KASMA
MAELEZO YA MAPATO
0601
IDARA YA KINGA
Shahada ya maradhi ya
16,000,000
kuambukiza
Huduma za daktari na orodha
15,000,000
wa wafanyakazi na abiria
Jumla ndogo
31,000,000
IDARA YA TIBA UNGUJA
Malipo
ya
X-Ray
na
20,000,000
uchunguzi wa damu.
Jumla ndogo
20,000,000
IDARA YA TIBA PEMBA
Malipo
ya
X-Ray
na
3,000,000
uchunguzi wa damu.
Jumla ndogo
3,000,000
MAPATO MENGINEYO
Mapato mengineyo
70,000,000
142238
142260
0701
142261
0801
142261
145000
145002
Jumla ndogo
1501
145001
145003
JUMLA KUU
HOSPITALI YA M/MMOJA
Mapato mengineyo
Huduma za haraka
Jumla ndogo
JUMLA KUU
71
YA
Kiambatisho Namba 16: Fedha Zilizotengwa na Kuingizwa kwa kazi za Kawaida na za Maendeleo
kutoka Serikali kwa kipindi cha Julai 2014 hadi Machi 2015 na Makisio 2015/2016
KASMA
MAELEZO
MAKADIRIO
2014/2015
MATUMIZI HALISI
JULAIMACHI. ASILIMIA %
2015
MAKISIO KAZI
ZA
KAWAIDA
2015/2016
O301
100,000,000
21,804,625
21.8
145,000,000
252,896,000
42,060,309
16.6
452,000,000
259,000,000
1,361,376,000
109,723,900
2,538,971,289.95
42.4
186.5
2,126,100,000
3,000,000,000
O601
O701
MIPANGO
NA
UNGUJA
KINGA - UNGUJA
TIBA - UNGUJA
O801
TIBA - PEMBA
732,424,000
136,741,125
18.7
782,000,000
O901
KINGA - PEMBA
UTUMISHI NA UENDESHAJI
UNGUJA
UTUMISHI NA UENDESHAJI
PEMBA
BOHARI KUU YA DAWA
MFAMASIA
MKUU
WA
SERIKALI
JUMLA
RUZUKU
CHUO CHA AFYA MBWENI
MKEMIA MKUU - UNGUJA
MKEMIA MKUU - PEMBA
BODI YA CHAKULA NA
VIPODOZI
145,000,000
25,793,625.00
17.8
275,000,000
1,031,360,000
340,743,774
33.0
1,150,000,000
150,000,000
51,160,625
34.1
163,300,000
216,896,000
38,303,625
17.7
300,000,000
3,004,248,000
744,460,604
24.8
4,500,000,000
7,253,200,000
4,049,763,501.95
55.8
12,893,400,000
463,296,000
566,420,000
189,484,000
168,853,281
174,508,379
127,727,921
36.5
-
300,000,000
375,000,000
125,000,000
70,700,000
1,219,200,000
8,472,400,000
471,089,581.00
4,520,853,082.95
38.6
53.4
870,700,000
13,764,100,000
O401
2001
2002
2003
2101
2004
1401
1601
JUMLA
JUMLA NDOGO
SERA
72
2001
2002
MISHAHARA
NA
MAPOSHO
UTUMISHI NA UENDESHAJI
7,681,739,000
- UNGUJA
UTUMISHI NA UENDESHAJI
6,593,061,000
- PEMBA
JUMLA
14,274,800,000
JUMLA YA BAJETI KAZI
22,747,200,000
ZA KAWAIDA
6,706,169,739
87.3
9,816,900,000
4,664,623,080
70.8
6,304,000,000
11,370,792,819
79.7
16,120,900,000
15,891,645,901
69.9
29,885,000,000
MATUMIZI HALISI
JULAIMACHI. ASILIMIA %
2015
MAKISIO KAZI
ZA
KAWAIDA
2015/2016
KASMA
MIRADI YA MAENDELEO
MAKADIRIO
2014/2015
1210018
Program
ya
Malaria Zanzibar
50,000,000
733,276,441
1,467.0
50,000,000
150,000,000
179,520,580.98
119.7
200,000,000
2,500,000,000
1,113,765,258.66
44.6
4,000,000,000
200,000,000
47,359,600
23.7
300,000,000
50,000,000
2,000,000
4.00
100,000,000
800,000,000
271,900,119.16
34.0
500,000,000
100,000,000
20,000,000
20.0
500,000,000
3,850,000,000
2,367,822,000
61.5
5,650,000,000
Kumaliza
Kuipandisha
Hadhi
M/Mmoja Hospitali
KuvipandishaHadhi
Vituo
vya Afya
Mradi Shirikishi wa Ukimwi,
Kifua Kikuu na Ukoma
Mradi Shirikishi wa Afya ya
Uzazi na Mtoto
Kustawisha
siha
za
Wazanzibari
Ujenzi wa Maabara ya
Mkemia Mkuu
JUMLA KWA MIRADI
JUMLA
KAZI
ZA
26,597,200,000 18,259,467,901.95 68.7
KAWAIDA NA MIRADI
73
35,535,000,000
Kiambatisho Namba 17: Fedha Zilizotengwa na Kuingizwa kwa kazi za Maendeleo kutoka kwa
Wahisani kwa kipindi cha Julai 2014 hadi Machi 2015 na Makisio 2015/2016
KASMA
1210018
1210004
1210012
1210010
1210022
1210023
1210003
MIRADI
MAKADIRIO
2014/2015
Programu ya kumaliza
2,849,803,000
Malaria
Taaluma za Afya (ZMS)
Kuipandisha
Hadhi
3,760,000,000
M/Mmoja Hosp.
Kuvipandisha
Hadhi
10,000,000,000
Vituo vya Afya
Mradi
Shirikishi
wa
Ukimwi, Kifua Kikuu na
4,268,198,000
Ukoma
Mradi Shirikishi wa Afya
2,268,769,000
ya Uzazi na Mtoto
Kustawisha
siha
za
1,210,127,000
Wazanzibari
Ujenzi wa Maabara ya
Mkemia Mkuu
JUMLA
JUMLA KUU
MATUMIZI HALISI
ASILIMIA
JULAI - MACHI.
%
2015
MAKISIO
2015/2016
71,693,750
2.5
17,643,436,000
12,297,627,000
11,424,000,000
32,759,750
0.8
5,742,895,000
1,148,430,820
50.6
1,337,142,000
1,000,000,000
24,356,897,000
1,252,884,320
5.1
50,954,097,000
9,512,352,221.95
38.3
74
49,445,100,000
4,980,100,000